1. Nouman Nadir Ali
Flat # 404, Sweet Homes, Nasarwanji Street,
Garden East, Karachi
Cell: 0554680172
Cell: 0568027882
Email: nouman.nadir@gmail.com
Visa status: Visit visa (valid till 13 OCT 2016)
Experience:
From Feb-2016 till Jun-2016: Worked as Branch Manager in MCB KMC Branch (0033) Karachi
with an average book size of Rs.900M.
From July-2013 Feb-2016: working as Branch Manager in MCB Bhimpura Branch (1035) Karachi
with an average book size of Rs.500M. Core responsibilities include following:
• Formulation & implementation of sales plans to deepen the existing relationships as
well as to identify the new opportunities for achievement of branch’s multi-
dimensional targets (deposits, advances, profit).
• Train & motivate all front-end staff to develop their technical & core competencies.
Lead them as per sales plan for sales maximization.
• Periodical review of operational activities in light of audit reports and contribute to
enforce the internal controls in the branch operations as per the Bank & SBP guidelines
(KYC, AML, Business Continuity Plan, etc).
• Complete adherence to Service Management Program through complaint resolution by
contiguous review & improvement of processes, practices & resources to ensure that
service standards are met for customer retention.
• Ensure that all financial targets are met for the branch and assurance of cost controls
and maximization of revenue generation through “good selling” and plugging of
revenue leakages in the branch.
From Nov-2012 to July-2013: Working as an Operation Manager in MCB Bhimpura Branch
(1035) Karachi. In 2013 Audit Rating – Upgrading branch audit rating
Core Responsibilities:
• Monitors the activities of the Chief Teller and Financial Tellers & uthorizes tansactions
(Deposits and withdrawals) as per the assigned limit.
• Responsible for providing support for all operations functions, including regulatory
compliance, reporting, HR, financial control and accounting, systems and data
processing.
• In order to comply with Money Laundering regulations, monitor any suspicious
acitivities in customer’s accounts. Review and analyze system generated daily activity
of the branch & ensures that customer meets the eligibility criteria and
doucmentation. Also Monitor Account closure request.
• Responsible for admitting customer’s signature on the account opening application and
SS Card along with Scrutinizing account opening forms and monitors clients opening in
Kernel & signature capturing in BT Module.
• Authorizes Chequebook and ATM/Smart Card requests. Verification and note down the
cheque series in the requistion slips & Supervises custody and record keeping of ATM
Card and Chequebooks along with Responsibility for the custody of ATM/ Smart cards.
• Responsible for coordinating with the Cash House for cash supply in the branch & vice
versa and responsible for keeping vault and strong room key (One of each).
• Reconcile inter branch transactions and at every end of day, verify the balancing of
Cash/ Prize Bonds/ Security Stationery.

2. • Monitors and supervise the activities of the Branch Administrator Officer and holds the
custody of Inter Branch and Telegraphic Test Key (Part A). also ensures that all the
back end process complete before end of day.
• Supervises branch administration related work and all output checking reports.
Aug-2011 to Nov-2012:
Worked at “MCB Bank Ltd Jodia Branch (0002)” in General Banking Operations and
responsibilities include following:
• GL Maintenance Officer:
Principal Office reconciliation, General Ledger maintenance, Controlling Head
balancing, Cross branch online transfer, ATM balancing, ATM Claim verification &
settlement. Customer support service, salary processing of corporate employees having
accounts in all over Pakistan.
• Domestic remittance in-charge:
Online fund transfer, issue of Demand Draft, Pay Order, Rupee Travelers Cheques.
Internal Cheque Transfer, ATM Coordinator, ATM Fact Sheet, inward clearing &
outward clearing, same day, intercity clearing.
• Cash Officer:
Receiving and Payment of Cash and balancing of vouchers with General Ledger.
Nov-2009 to AUG-2011:
Worked at “Standard Chartered Bank Ltd ZamZama Branch” as Universal Teller(BSU Officer)
and responsibilities include following:
• FTR (Fund Transfer Request)
• Issuance of Pay Order & Demand Draft.
• Telegraph Transfer (Inward & Outward)
• Processing & maintenance of Outward Remittance.
• Deals in FCY transaction and encashment in FCY a/c.
• Cheque Book Request / Cheque Book Activation / Cheque Book Destruction / Stop
Cheque.
• Balancing & checking of GL Heads on daily basis.
• Prepare monthly GL Reports.
• Clearing Outward
• OBC (Outward Bills Collection)
• FBC (Foreign Bills Collection).
• ATM Captured Card.
Apr-2008 to Nov-2009:
Worked at “MCB Bank Ltd Sheikh Sultan Trust Branch (0842)” as Cash Officer and
responsibilities include following:
• Receive and count the daily supply of cash.
• Arrange cash by denomination, in cash box and coin dispensers.
• Provide service of deposits, withdrawals, and cheques encashment via Branch Teller
Module.
• Process all customer transactions of Foreign and Local Currency.
• Accept payments for utility bills upto the assigned limit.
• Process Sale/Purchase of Prize Bonds by using Branch Teller Module.
• Receive and log for further processing the ATM forms.
• To deal with captured ATM Cards.

3. • To deal with ATM claims including self-branch claim, cross branch claims and other
banks claim (1-link & M-net)
• Daily balancing of ATM fact sheet
• Activation / Deletion of ATM card
Training Sessions / Certification:
• KYC and Anti Money Laundering
• Certified Branch Manager
• Training programs (Seven Habits of Highly Effective People – Stephen Covey)
Academic Background:
• B.Com (Private) from University of Karachi in year 2006.
• H.S.C from Bahrai College NORE I in year 2004.
Personal Information
Father’s Name : Nadir Ali
Date of Birth : Dec 07th
1984
Nationality : Pakistani
Religion : Muslim
Marital Status : Married
References
Will be furnished upon request